| 16/08/24 |
2,921.84 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/04/25 |
2,921.02 |
SOUTHAMPTON CITY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning Team |
| 17/01/25 |
2,920.51 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 18/10/24 |
2,920.51 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 29/11/24 |
2,920.51 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/12/24 |
2,920.51 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 25/04/25 |
2,920.00 |
HUMANWARE EUROPE LTD |
Management & Support Services |
General Educational Materials |
Specialist Teacher Advisors |
| 16/08/23 |
2,920.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/08/23 |
2,920.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/01/26 |
2,919.56 |
FAAC ENTRANCE SOLUTIONS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 01/09/24 |
2,917.60 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
2,917.20 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
2,917.20 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 05/03/25 |
2,915.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
Statutory Assessment and Review Team |
| 27/12/23 |
2,915.00 |
NATIONAL GOVERNERS ASSOCIATION |
Other Education and Community Budget |
Professional Subscriptions |
Governors Support |
| 29/08/25 |
2,914.70 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
2,913.92 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/12/23 |
2,913.75 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 12/11/25 |
2,912.10 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 31/12/25 |
2,912.10 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/07/25 |
2,912.10 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 21/05/25 |
2,912.10 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 30/05/25 |
2,912.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/03/23 |
2,911.74 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/10/22 |
2,910.00 |
J VAN-ENGEL CLEANING SERVICES |
Family Support Services |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 14/02/24 |
2,909.00 |
DNA LEGAL LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 20/09/23 |
2,908.20 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 14/01/22 |
2,907.89 |
NEXUS FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/08/25 |
2,906.34 |
PARADIGM PROFESSIONAL CONSULTANCY |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children in Care Team |
| 05/07/24 |
2,905.80 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |